XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]                
Net income $ 13,478 $ 4,651 $ 6,101 $ 974 $ (175) $ 6,964 $ 24,230 $ 7,763
Comprehensive income:                
Unrealized gain on derivative financial instruments 490     911     6,001 2,681
Amortization of interest rate contracts [1] 188     188     564 564
Total comprehensive income 678 $ 1,935 $ 3,952 1,099 $ 1,048 $ 1,098 6,565 3,245
Comprehensive income 14,156     2,073     30,795 11,008
Comprehensive income attributable to noncontrolling interest (39)     (12)     (79) (59)
Comprehensive income attributable to Brandywine Realty Trust $ 14,117     $ 2,061     $ 30,716 $ 10,949
[1] Amounts reclassified from comprehensive income to interest expense within the Consolidated Statements of Operations.